Responsible for expense report review and approval. Also involved in day to day invoice entry and payment of CenterPoint's invoices and provides support for the Accounts Payable Team and Accounting Department. RESPONSIBILITIES (include but are not limited to) Process, approve and manage Certify (expense report system) personal and corporate expense report processing. Role

Coordinate various planning phases of engagements and ensure work is on schedule Generate budgets Maintain profitable realization rates Review and evaluate work papers, and determine compliance with professional standards and firm policy Review reports and financial statements Review with the engagement partner significant findings that raise questions involving auditing

Want to use your skills to positively impact a fast paced, growing business? Looking to advance your career in an entrepreneurial environment? We are a professional services firm that provides third party retirement plan administration services for companies that sponsor Employee Stock Ownership (ESOP) and 401(k) Plans. We have offices in Charlottesville, VA, Columbia, MD

The Financial Analyst at AES USA will play a crucial role in supporting financial planning and analysis activities to drive business growth and profitability. This role involves analyzing financial data, preparing reports, and providing insights to assist in decision making processes. The Financial Analyst will collaborate with cross functional teams to develop budgets, f

Looking to advance your career in an entrepreneurial environment? Want to use your skills to have a positive impact in a fast paced, growing business? We are a professional services firm that provides third party retirement plan administration services for companies that sponsor Employee Stock Ownership (ESOPs) and 401(k) Plans. Our offices are located in Charlottesville,

Company Senior LLC Vacancy title Internal Auditor Ref 30026 Location Senior Flexonics Bartlett 300 E Devon Ave, Bartlett, IL 60103 Advertised salary $70,000+ a year Employment type Full time Working pattern Day Shift Mon Fri Closing date 19 April 2024 Description Location The position is US based. The location of the role will depend on the location of the candidate. Full

Support forecast and payment processes for US, Canada and Mexico Reconcile and resolve discrepancies with cash/credit card transactions partnering with Financial Institute KPI and Treasury reporting to Management Oversee daily cash position and provide cash flow reporting to management for OMCA Region Assist in providing information as requested by internal and external a

Reviewing and analyzing financial statements Reviewing D&B's, credit applications, website information along with any other data provided Proactively identifying credit issues or challenges in the underwriting process Assigning risk ratings to each customer Communicating a credit decision to the Sales team via Leasewave (internal system) Maintaining customer information i

At HCSC, we consider our employees the cornerstone of our business and the foundation to our success. We enable employees to craft their career with curated development plans that set their learning path to a rewarding and fulfilling career. Come join us and be part of a purpose driven company who is invested in your future! Job Summary This position is responsible for th

ESSENTIAL DUTIES Report and manage cash flow. Track letter of credit activity. Prepare collateral report. Reconcile loan and accounts payable bank accounts. Provide bank with monthly bank reports, financial information, loan covenants. Reconcile inventory and A/R. Consolidate and analyze monthly financial forecast. Review branch account analysis. Prepare corporate account

The Rebate Analyst is responsible for providing analytical support primarily to the Finance, Sales, National Accounts & Commercial Contracting and Analysis groups and assigned customers to include, but not limited to GPOs, National Accounts, IDNs, and Managed Care organizations. This includes contract sales analysis and reporting, rebates and administrative fee analysis a

When faced with unexpected challenges or periods of distress, companies need to make fast, informed decisions and implement straightforward solutions to get back on track. Our experienced professionals quickly stabilize the business, diagnose the issues, and create a strategic plan that will drive the best possible outcomes for the company and stakeholders. Whether seekin

Vantive A New Company Built On Our Legacy Baxter is on a journey to separate our ~$5B Kidney Care segment into a standalone company. Vantive will build on our nearly 70 year legacy in acute therapies and home and in center dialysis to provide best in class care to the people we serve. We believe Vantive will not only build our leadership in the kidney care space, it will

James Hardie Building Products Inc. is the North American leader in fiber cement home siding and exterior design solutions. Hardie products offer long lasting beauty and endless design possibilities with trusted protection and low maintenance. The company pioneered modern fiber cement building products and continues to invest in innovation to transform the industry. James

Power Construction seeks a highly motivated individual to become the main point of contact for contract and financial coordination with the project team, owners, and subcontractors. This individual will be responsible for preparation of monthly payment requests, coordination of all subcontractors change orders, payments, contracts and waivers/affidavits. The ideal candida